SmartMoney
AT&T Inc.
T   38.02     Up 0.11    Up 0.29% 4/6/2013  10:57 PM

Income Statement (Non-Cumulative)

  Fiscal Q4
Ending 12/12		 Fiscal Q3
Ending 09/12		 Fiscal Q2
Ending 06/12		 Fiscal Q1
Ending 03/12		 Fiscal Q4
Ending 12/11
Sales/Revenue
 32,578,000 31,459,000 31,575,000 31,822,000 32,503,000
Cost of Goods Sold (COGS) incl. D&A
 21,787,000 17,230,000 16,868,000 17,473,000 22,047,000
COGS excluding D&A
 17,215,000 12,718,000 12,369,000 12,913,000 17,474,000
Depreciation & Amortization Expense
 4,572,000 4,512,000 4,499,000 4,560,000 4,573,000
Gross Income
 10,791,000 14,229,000 14,707,000 14,349,000 10,456,000
SG&A Expense
 16,749,000 8,192,000 7,890,000 8,248,000 16,536,000
Research & Development
 1,278,000 0 0 0 1,197,000
Other SG&A
 15,471,000 8,192,000 7,890,000 8,248,000 15,339,000
Other Operating Expense
 0 0 0 0 0
Unusual Expense
 2,000 12,000 0 9,000 2,922,000
Non Operating Income/Expense
 12,000 30,000 4,000 37,000 160,000
Equity in Affiliates (Pretax)
 215,000 182,000 132,000 NA 0
Interest Expense
 852,000 812,000 941,000 850,000 940,000
Gross Interest Expense
 918,000 879,000 941,000 915,000 983,000
Pretax Income
 -6,551,000 5,442,000 6,031,000 5,294,000 -9,825,000
Income Tax
 -2,772,000 1,741,000 2,066,000 1,865,000 -3,062,000
Equity in Affiliates
 0 0 0 223,000 135,000
Consolidated Net Income
 -3,779,000 3,701,000 3,965,000 3,652,000 -6,628,000
Minority Interest Expense
 78,000 66,000 63,000 68,000 50,000
Net Income
 -3,857,000 3,635,000 3,902,000 3,584,000 -6,678,000
Extraordinaries & Discontinued Operations
 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets
 0 0 0 0 0
Cumulative Effect - Accounting Chg
 0 0 0 0 0
Discontinued Operations
 0 0 0 0 0
Net Income After Extraordinaries
 -3,857,000 3,635,000 3,902,000 3,584,000 -6,678,001
Preferred Dividends
 0 0 0 0 0
Net Income available to Common
 -3,857,000 3,635,000 3,902,000 3,584,000 -6,678,000
Operational EPS
 -0.66 0.63 0.66 0.60 -0.78
EPS (basic)
 -0.66 0.63 0.67 0.60 -1.13
EBITDA
 -1,386,000 10,549,000 11,316,000 10,661,000 -1,507,000
Depreciation & Amortization Expense
 4,572,000 4,512,000 4,499,000 4,560,000 4,573,000
Common Shares Outstanding
 5,821,000 5,792,000 5,876,000 5,940,000 5,950,000
Basic Shares Outstanding
 5,801,000 5,771,000 5,855,000 5,918,000 5,928,000
Diluted Shares Outstanding
 5,821,000 5,792,000 5,876,000 5,940,000 5,950,000
Diluted EPS after Extraordinary Items
 -0.66 0.63 0.66 0.60 -1.12
Discont. Operations Per Share
 0 0 0 0 0
Continued operations EPS
 -0.66 0.63 0.67 0.61 -1.12
*Figures in thousands of U.S. Dollars except shares outstanding.
Intraday Data provided by SIX Telekurs and subject to terms of use. Historical and current end-of-day data provided by SIX Telekurs. Fundamental Data provided by Factset. Mutual Fund and ETF Data provided by Lipper. Intraday data delayed per exchange requirements. Dow Jones Indexes (SM) from Dow Jones & Company, Inc. All quotes are in local exchange time. Real time last sale data provided by NASDAQ only. Comprehensive quotes and volume reflect trading in all markets and are delayed at least 15 minutes. Mutual Fund and ETF NAVs are as of previous day's close.